Table/Structure Field list used by SAP ABAP Function Module MAP2E_BAPICMS_STR_SAS_GET (cms_str_sas_details_get_map -> bapicms_str_sas_get)
SAP ABAP Function Module
MAP2E_BAPICMS_STR_SAS_GET (cms_str_sas_details_get_map -> bapicms_str_sas_get) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICMS_STR_SAS_GET - SAFETY_AMOUNT_CURRENCY_ISO | ISO Currency Code | ||
| 2 | BAPICMS_STR_SAS_GET - NOMINAL_VALUE | Nominal Value of the Asset | ||
| 3 | BAPICMS_STR_SAS_GET - NOMINAL_VALUE_CURRENCY | Currency of Nominal value | ||
| 4 | BAPICMS_STR_SAS_GET - NOMINAL_VALUE_CURRENCY_ISO | ISO Currency Code | ||
| 5 | BAPICMS_STR_SAS_GET - OBJECT_REFERENCE_ID | Reference ID for the object | ||
| 6 | BAPICMS_STR_SAS_GET - PAST_VALUED_DATE | Date on which the asset was last valued | ||
| 7 | BAPICMS_STR_SAS_GET - PERIOD_VALUATION_FREQUENCY | Period of revaluation for an asset | ||
| 8 | BAPICMS_STR_SAS_GET - QUANTITY | Quantity | ||
| 9 | BAPICMS_STR_SAS_GET - RISK_CODE | Risk Code | ||
| 10 | BAPICMS_STR_SAS_GET - SAFETY_AMOUNT | Safety discount as an amount | ||
| 11 | BAPICMS_STR_SAS_GET - SAFETY_AMOUNT_CURRENCY | Currency of the Safety discount amount | ||
| 12 | BAPICMS_STR_SAS_GET - ASSET_GUID | GUID for Table CMS_AST | ||
| 13 | BAPICMS_STR_SAS_GET - SAFETY_DISCOUNT | Safety discount | ||
| 14 | BAPICMS_STR_SAS_GET - SAFETY_INDICATOR | Indicates that the asset has a default sfty discount or not | ||
| 15 | BAPICMS_STR_SAS_GET - SOURCEOFENTRY | Source of Entry | ||
| 16 | BAPICMS_STR_SAS_GET - START_DATE | Valuation Start date | ||
| 17 | BAPICMS_STR_SAS_GET - SUBASSET_PARENT_GUID | Asset Guid as a parent GUID for a sub-asset | ||
| 18 | BAPICMS_STR_SAS_GET - SUB_OBJECT_ID | Asset IF : Screen Data for Sub Object ID | ||
| 19 | BAPICMS_STR_SAS_GET - UNIT_OF_MEASURE | Unit of Measure of Quantity | ||
| 20 | BAPICMS_STR_SAS_GET - UNIT_OF_MEASURE_ISO | ISO code for unit of measurement | ||
| 21 | BAPICMS_STR_SAS_GET - UNIT_VALUATION_FREQUENCY | Indicator: Units of time for revaluation of an asset | ||
| 22 | BAPICMS_STR_SAS_GET - VALUATION_TYPE | Type of Check conducted on the object | ||
| 23 | BAPICMS_STR_SAS_GET - LIQUIDATION_DATE | Collateral Liquidation Date | ||
| 24 | BAPICMS_STR_SAS_GET - LIQUIDATION_REASON | Liquidation Reason | ||
| 25 | BAPICMS_STR_SAS_GET - ASSET_DESCRIPTION | Description | ||
| 26 | BAPICMS_STR_SAS_GET - ASSET_VALUE | Final Asset Value | ||
| 27 | BAPICMS_STR_SAS_GET - ASSET_VALUE_CURRENCY | Currency of the final Asset Value | ||
| 28 | BAPICMS_STR_SAS_GET - ASSET_VALUE_CURRENCY_ISO | ISO Currency Code | ||
| 29 | BAPICMS_STR_SAS_GET - ASSET_VALUE_REC_TIMESTAMP | Asset Value Recording Timestamp | ||
| 30 | BAPICMS_STR_SAS_GET - CHANGED_AT | Change Timestamp | ||
| 31 | BAPICMS_STR_SAS_GET - CHANGED_BY | Last Changed By | ||
| 32 | BAPICMS_STR_SAS_GET - CREATED_AT | Creation Timestamp | ||
| 33 | BAPICMS_STR_SAS_GET - CREATED_BY | Login ID of the User who created the Record | ||
| 34 | BAPICMS_STR_SAS_GET - END_DATE | Valuation End date | ||
| 35 | BAPICMS_STR_SAS_GET - LENDING_RATE1 | Lending Rate 1 | ||
| 36 | BAPICMS_STR_SAS_GET - LENDING_RATE2 | Lending Rate 2 | ||
| 37 | BAPICMS_STR_SAS_GET - LENDING_RATE3 | Lending Rate 3 | ||
| 38 | BAPICMS_STR_SAS_GET - LENDING_RATE4 | Lending Rate 4 | ||
| 39 | BAPICMS_STR_SAS_GET - LENDING_RATE5 | Lending Rate 5 | ||
| 40 | BAPICMS_STR_SAS_GET - LIQUIDATION_AMOUNT | Returns from the Liquidation of Collateral | ||
| 41 | BAPICMS_STR_SAS_GET - LIQUIDATION_CURRENCY | Currency of Liquidation Value | ||
| 42 | BAPICMS_STR_SAS_GET - LIQUIDATION_CURRENCY_ISO | ISO Currency Code | ||
| 43 | BAPICMS_STR_SAS_GET - DEFAULT_LENDING_RATE_INDICATOR | Indicates that the asset has a default lending rate or not | ||
| 44 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 45 | CMS_STR_SAS_DETAILS_GET_MAP - NOM_VALUE | Nominal Value of the Asset | ||
| 46 | CMS_STR_SAS_DETAILS_GET_MAP - NOM_VALUE_CURR | Currency of Nominal value | ||
| 47 | CMS_STR_SAS_DETAILS_GET_MAP - OBJECT_REF_ID | Reference ID for the object | ||
| 48 | CMS_STR_SAS_DETAILS_GET_MAP - PARENT_GUID | Asset Guid as a parent GUID for a sub-asset | ||
| 49 | CMS_STR_SAS_DETAILS_GET_MAP - PAST_VALUED_DATE | Last Date on which the Asset was Valued | ||
| 50 | CMS_STR_SAS_DETAILS_GET_MAP - PERIOD_VALN_FREQ | Revaluation Period for an Asset | ||
| 51 | CMS_STR_SAS_DETAILS_GET_MAP - QUANTITY | Quantity | ||
| 52 | CMS_STR_SAS_DETAILS_GET_MAP - REC_AT | Asset Value Recording Timestamp | ||
| 53 | CMS_STR_SAS_DETAILS_GET_MAP - RISK_CODE | Risk Code | ||
| 54 | CMS_STR_SAS_DETAILS_GET_MAP - SAS_DISP_DATA | Asset IF : Screen Data for Sub Object ID | ||
| 55 | CMS_STR_SAS_DETAILS_GET_MAP - SFTY_AMOUNT | Amount of Safety Discount | ||
| 56 | CMS_STR_SAS_DETAILS_GET_MAP - SFTY_AMT_CURR | Currency of the Safety Discount Amount | ||
| 57 | CMS_STR_SAS_DETAILS_GET_MAP - SFTY_DSCNT | Percentage of Safety Discount | ||
| 58 | CMS_STR_SAS_DETAILS_GET_MAP - SFTY_IND | Indicates if the Asset has a Default Safety Discount | ||
| 59 | CMS_STR_SAS_DETAILS_GET_MAP - SOURCEOFENTRY | Source of Entry | ||
| 60 | CMS_STR_SAS_DETAILS_GET_MAP - START_DATE | Date on which the First Valuation is Performed on the Asset | ||
| 61 | CMS_STR_SAS_DETAILS_GET_MAP - UNIT_OF_MEASURE | Unit of Measure of Quantity | ||
| 62 | CMS_STR_SAS_DETAILS_GET_MAP - UNIT_VALN_FREQ | Indicator: Units of time for revaluation of an asset | ||
| 63 | CMS_STR_SAS_DETAILS_GET_MAP - VALUATION_TYP | Type of Valuation Check performed on Collateral Object | ||
| 64 | CMS_STR_SAS_DETAILS_GET_MAP - LENDING_RATE1 | Lending Rate 1 | ||
| 65 | CMS_STR_SAS_DETAILS_GET_MAP - AST_GUID | GUID for Table CMS_AST | ||
| 66 | CMS_STR_SAS_DETAILS_GET_MAP - AST_VALUE | Final Asset Value | ||
| 67 | CMS_STR_SAS_DETAILS_GET_MAP - AST_VALUE_CURR | Currency of the Final Asset Value | ||
| 68 | CMS_STR_SAS_DETAILS_GET_MAP - CHANGED_AT | Change Timestamp | ||
| 69 | CMS_STR_SAS_DETAILS_GET_MAP - CHANGED_BY | Last Changed By | ||
| 70 | CMS_STR_SAS_DETAILS_GET_MAP - CREATED_AT | Creation Timestamp | ||
| 71 | CMS_STR_SAS_DETAILS_GET_MAP - CREATED_BY | Login ID of the User who created the Record | ||
| 72 | CMS_STR_SAS_DETAILS_GET_MAP - DESCRIPTION | Description | ||
| 73 | CMS_STR_SAS_DETAILS_GET_MAP - END_DATE | Date on which the Last Valuation is Performed on the Asset | ||
| 74 | CMS_STR_SAS_DETAILS_GET_MAP - LIQD_REASON | Liquidation Reason | ||
| 75 | CMS_STR_SAS_DETAILS_GET_MAP - LENDING_RATE2 | Lending Rate 2 | ||
| 76 | CMS_STR_SAS_DETAILS_GET_MAP - LENDING_RATE3 | Lending Rate 3 | ||
| 77 | CMS_STR_SAS_DETAILS_GET_MAP - LENDING_RATE4 | Lending Rate 4 | ||
| 78 | CMS_STR_SAS_DETAILS_GET_MAP - LENDING_RATE5 | Lending Rate 5 | ||
| 79 | CMS_STR_SAS_DETAILS_GET_MAP - LENDING_RATE_IND | Indicator to specify if Asset has a Default Lending Rate | ||
| 80 | CMS_STR_SAS_DETAILS_GET_MAP - LIQD_AMT | Returns from the Liquidation of Collateral | ||
| 81 | CMS_STR_SAS_DETAILS_GET_MAP - LIQD_CURR | Currency of Liquidation Value | ||
| 82 | CMS_STR_SAS_DETAILS_GET_MAP - LIQD_DATE | Date on which the Collateral was Liquidated |